Civic Intelligence

Whitestone Academy Inc

990 • Fiscal year 2022 • EIN 11-3179475

Sep 01, 2021 to Aug 31, 2022 • Filed on Oct 16, 2023

Organization ProfileTHEWHITESONE ACADEMY.COM
150-34 12th AvenueWhitestone, NY 11357

(718) 767-0773

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

67%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$304,524

Up $164,172 (+117%) from 2021

Net Assets

Up

$304,524

Up $164,172 (+117%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin64th percentile

Revenue

Up

$962,097

Up $385,518 (+67%) from 2021

Expenses

Up

$797,925

Up $180,457 (+29%) from 2021

Net Income

Up

$164,172

Up $205,061 (+502%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $311,270Liabilities 2010: $169,476Net Assets 2010: $141,7942010Assets 2011: $304,628Liabilities 2011: $161,817Net Assets 2011: $142,8112011Assets 2012: $412,929Liabilities 2012: $263,247Net Assets 2012: $149,6822012Assets 2013: $416,469Liabilities 2013: $255,691Net Assets 2013: $160,7782013Assets 2014: $567,061Liabilities 2014: $402,040Net Assets 2014: $165,0212014Assets 2015: $564,355Liabilities 2015: $253,798Net Assets 2015: $310,5572015Assets 2016: $1,219,093Liabilities 2016: $535,625Net Assets 2016: $683,4682016Assets 2017: $1,458,546Liabilities 2017: $513,501Net Assets 2017: $945,0452017Assets 2018: $1,640,036Liabilities 2018: $503,327Net Assets 2018: $1,136,7092018Assets 2019: $1,579,665Liabilities 2019: $278,000Net Assets 2019: $1,301,6652019Assets 2020: $1,286,001Liabilities 2020: $0Net Assets 2020: $1,286,0012020Assets 2021: $140,352Liabilities 2021: $0Net Assets 2021: $140,3522021Assets 2022: $304,524Liabilities 2022: $0Net Assets 2022: $304,5242022Assets 2023: $379,133Liabilities 2023: $0Net Assets 2023: $379,1332023Assets 2024: $186,494Liabilities 2024: $0Net Assets 2024: $186,4942024Assets 2025: $338,140Liabilities 2025: $0Net Assets 2025: $338,1402025

Highlighted filing

2022

Assets$304,524
Liabilities$0
Net Assets$304,524
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $747,2162010Revenue 2011: $713,262Expenses 2011: $712,245Net Income 2011: $1,0172011Revenue 2012: $685,150Expenses 2012: $678,279Net Income 2012: $6,8712012Revenue 2013: $813,372Expenses 2013: $802,276Net Income 2013: $11,0962013Revenue 2014: $803,681Expenses 2014: $799,438Net Income 2014: $4,2432014Revenue 2015: $904,099Expenses 2015: $758,563Net Income 2015: $145,5362015Revenue 2016: $1,383,397Expenses 2016: $1,010,486Net Income 2016: $372,9112016Revenue 2017: $1,375,000Expenses 2017: $1,113,423Net Income 2017: $261,5772017Revenue 2018: $1,462,800Expenses 2018: $1,271,136Net Income 2018: $191,6642018Revenue 2019: $1,394,394Expenses 2019: $1,250,514Net Income 2019: $143,8802019Revenue 2020: $890,046Expenses 2020: $905,710Net Income 2020: -$15,6642020Revenue 2021: $576,579Expenses 2021: $617,468Net Income 2021: -$40,8892021Revenue 2022: $962,097Expenses 2022: $797,925Net Income 2022: $164,1722022Revenue 2023: $865,250Expenses 2023: $790,641Net Income 2023: $74,6092023Revenue 2024: $678,037Expenses 2024: $870,676Net Income 2024: -$192,6392024Revenue 2025: $863,893Expenses 2025: $712,247Net Income 2025: $151,6462025

Highlighted filing

2022

Revenue$962,097
Expenses$797,925
Net Income$164,172
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 16, 2023
Return Version
2021v4.2
Gross Receipts
$962,097
Mission and Program Overview

Mission

Instruct grades 7 to 12 per nys guidelines of department of education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,232$257,784▲ $167,552
Land, Buildings, and Equipment, Net$50,120$46,740▼ $3,380
Total Assets$140,352$304,524▲ $164,172
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,352$304,524▲ $164,172
Total Net Assets Fund Balance$140,352$304,524▲ $164,172
Total Liabilities and Net Assets / Fund Balance$140,352$304,524▲ $164,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,740$85,097$131,837
Other Land Buildings-$102,950$102,950
Equipment-$33,217$33,217
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Patrick CrilleyTrustee
Paul Ottaviano MdTrustee
Robert GaglioneTrustee
Francis OttavianoPrincipal Treasurer
Laura OttavianoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$108,041
Program Service Revenue
$854,056
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,000
Change in Net Assets
$164,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,578
Other Expenses$272,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$421,245$38,280-$459,525
Occupancy$101,329--$101,329
Payroll Taxes$50,089$4,557-$54,646
Insurance-$20,047-$20,047
Travel-$18,979-$18,979
Office Expenses-$13,476-$13,476
Other Employee Benefits$10,456$951-$11,407
Fees for Services Accounting-$4,300-$4,300
Interest-$4,135-$4,135
Depreciation Depletion$3,380--$3,380
Other Expenses$40,075$3,232-$3,232
Advertising-$1,956-$1,956
All Other Expenses-$1,498-$1,498
Fees for Services Management-$350-$350
Total Functional Expenses$664,543$133,382$0$797,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part IV, Section C, Line 19

“Documents are maintained in school office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Whitestone Academy Inc
EIN
11-3179475
Phone
7187670773
Address
150-34 12TH AVENUE, WHITESTONE, NY 11357

Signing Officer

Name
Francis Ottaviano
Title
President
Phone
7187670773
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Ottaviano
Formed
1990
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
13

Preparer

Firm
Walter Riebling Accounting Services LLC
Address
108 CENTER STREET, CLINTON, NJ 08809
Preparer
Rachel Riebling
Phone
9088291168
Raw XML Appendix326 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INSTRUCT GRADES 7 TO 12 PER NYS GUIDELINES OF DEPARTMENT OF EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01956
IRS990/AdvertisingGrp/TotalAmt01956
IRS990/AllOtherContributionsAmt036000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01498
IRS990/AllOtherExpensesGrp/TotalAmt01498
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FRANCIS OTTAVIANO
IRS990/BooksInCareOfDetail/PhoneNum07187670773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150-34 12TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITESTONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011357
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090232
IRS990/CashNonInterestBearingGrp/EOYAmt0257784
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt038280
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0421245
IRS990/CompDisqualPersonsGrp/TotalAmt0459525
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108041
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0272347
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0854056
IRS990/CYRevenuesLessExpensesAmt0164172
IRS990/CYSalariesCompEmpBnftPaidAmt0525578
IRS990/CYTotalExpensesAmt0797925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0962097
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03380
IRS990/DepreciationDepletionGrp/TotalAmt03380
IRS990/Desc0INSTRUCT GRADES 7 TO 12 PER NYS GUIDELINES OF DEPARTMENT OF EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0664543
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04300
IRS990/FeesForServicesAccountingGrp/TotalAmt04300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesManagementGrp/TotalAmt0350
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCIS OTTAVIANO
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL OTTAVIANO MD
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA OTTAVIANO
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK CRILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT GAGLIONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt072041
IRS990/GrantAmt072041
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0962097
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020047
IRS990/InsuranceGrp/TotalAmt020047
IRS990/InterestGrp/ManagementAndGeneralAmt04135
IRS990/InterestGrp/TotalAmt04135
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046740
IRS990/LandBldgEquipCostOrOtherBssAmt0268004
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0INSTRUCT GRADES 7 TO 12 PER NYS GUIDELINES OF DEPARTMENT OF EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0140352
IRS990/NetAssetsOrFundBalancesEOYAmt0304524
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0140352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0304524
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0101329
IRS990/OccupancyGrp/TotalAmt0101329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013476
IRS990/OfficeExpensesGrp/TotalAmt013476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011407
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13232
IRS990/OtherExpensesGrp/ProgramServicesAmt037969
IRS990/OtherExpensesGrp/ProgramServicesAmt140075
IRS990/OtherExpensesGrp/TotalAmt037969
IRS990/OtherExpensesGrp/TotalAmt161696
IRS990/OtherExpensesGrp/TotalAmt23232
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04557
IRS990/PayrollTaxesGrp/ProgramServicesAmt050089
IRS990/PayrollTaxesGrp/TotalAmt054646
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANCIS OTTAVIANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2EXAM REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3ADVANCED PLACEMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0684430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104029
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215609
IRS990/PYProgramServiceRevenueAmt0472550
IRS990/PYRevenuesLessExpensesAmt0-40889
IRS990/PYSalariesCompEmpBnftPaidAmt0401859
IRS990/PYTotalExpensesAmt0617468
IRS990/PYTotalRevenueAmt0576579
IRS990/ReconcilationRevenueExpnssAmt0164172
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0854056
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt046740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033217
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE MAINTAINED IN SCHOOL OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140352
IRS990/TotalAssetsEOYAmt0304524
IRS990/TotalAssetsGrp/BOYAmt0140352
IRS990/TotalAssetsGrp/EOYAmt0304524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108041
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0797925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304524
IRS990/TotalProgramServiceExpensesAmt0664543
IRS990/TotalProgramServiceRevenueAmt0854056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0962097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304524
IRS990/TravelGrp/ManagementAndGeneralAmt018979
IRS990/TravelGrp/TotalAmt018979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150-34 12TH AVENUE
IRS990/USAddress/CityNm0WHITESTONE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011357
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0THEWHITESONE ACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS OTTAVIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187670773
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITESTONE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0113179475
ReturnHeader/Filer/PhoneNum07187670773
ReturnHeader/Filer/USAddress/AddressLine1Txt0150-34 12TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0WHITESTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832479939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER RIEBLING ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 CENTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008809
ReturnHeader/PreparerPersonGrp/PhoneNum09088291168
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL RIEBLING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-16T03:14:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OTTAVIANO
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,524
Liabilities
$0
Net assets
$304,524
Revenue
$962,097
Expenses
$797,925
Net income
$164,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.86$0.71$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.68$0.87$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.87$0.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.96$0.80$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.58$0.62$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.89$0.91$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.28$1.30$1.39$1.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.50$1.14$1.46$1.27$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.51$0.95$1.38$1.11$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.54$0.68$1.38$1.01$0.37
2015Summary only. Only limited summary data is available for this year.$0.56$0.25$0.31$0.90$0.76$0.15
2014Summary only. Only limited summary data is available for this year.$0.57$0.40$0.17$0.80$0.80$0.00
2013Summary only. Only limited summary data is available for this year.$0.42$0.26$0.16$0.81$0.80$0.01
2012Summary only. Only limited summary data is available for this year.$0.41$0.26$0.15$0.69$0.68$0.01
2011Summary only. Only limited summary data is available for this year.$0.30$0.16$0.14$0.71$0.71$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.17$0.14$0.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits